Table/Structure Field list used by SAP ABAP Function Module ML_ENRICH_ITEM_GOODS_RECEIPT (ergänzt die Einkaufsdaten aus Sicht des ML für Bestandsührung)
SAP ABAP Function Module 
ML_ENRICH_ITEM_GOODS_RECEIPT (ergänzt die Einkaufsdaten aus Sicht des ML für Bestandsührung) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
BBEFU - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
BBEFU - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BBEFU - UMWRK | Receiving plant/issuing plant | |
| 7 | Table/Structure Field |
BBEFU - WERKS | Plant | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(BLDAT) LIKE BKPF-BLDAT |
| 11 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
CKI_ML_CTY - BASW | Source Currency for Currency Translation | |
| 13 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
CKI_ML_CTY - KURST | Exchange Rate Type | |
| 15 | Table/Structure Field |
CKI_ML_CTY - UMRD | Translation Date Type for Second Local Currency | |
| 16 | Table/Structure Field |
CKI_ML_CTY - WAERS | Currency Key | |
| 17 | Table/Structure Field |
CKI_ML_CTY - XKUDIF | Display of Exchange Rate Differences | |
| 18 | Table/Structure Field |
CKI_WWO_ML - BUKRS | Company Code | |
| 19 | Table/Structure Field |
CKI_WWO_ML - MLBWA | Material ledger activated in valuation area | |
| 20 | Table/Structure Field |
DBEFU - WERKS | Plant | |
| 21 | Table/Structure Field |
DBEFU - WAERS | Currency Key | |
| 22 | Table/Structure Field |
DBEFU - NETWR | Net order value in document currency | |
| 23 | Table/Structure Field |
DBEFU - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
DBEFU - NETWW | Net Order Value in PO Currency | |
| 25 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 28 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 29 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 30 | Table/Structure Field |
EBEFU - NETWR | Net order value in document currency | |
| 31 | Table/Structure Field |
EBEFU - NETWW | Net Order Value in PO Currency | |
| 32 | Table/Structure Field |
EBEFU - WAERS | Currency Key | |
| 33 | Table/Structure Field |
EBEFU - WERKS | Plant | |
| 34 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EBEFU_CR - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 37 | Table/Structure Field |
EBEFU_CR - LFPOS | Item of a reference document | |
| 38 | Table/Structure Field |
EBEFU_CR - LFBNR | Document number of a reference document | |
| 39 | Table/Structure Field |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
| 40 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 42 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 43 | Table/Structure Field |
EKBNK - WAERS | Currency Key | |
| 44 | Table/Structure Field |
EKBNK - FNWWR | GR value: Miscellaneous provisions | |
| 45 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 46 | Table/Structure Field |
EKBNK - NAWWR | GR value, subsequent settlement | |
| 47 | Table/Structure Field |
EKBNK - KWRFW | Condition Value | |
| 48 | Table/Structure Field |
EKBNK - FRWWR | Value of goods received in local currency | |
| 49 | Table/Structure Field |
EKBNK - FRRWR | Invoice value in local currency | |
| 50 | Table/Structure Field |
EKBNK - FRAWE | Invoice value in local currency | |
| 51 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKBNK - KWERT | Condition Value | |
| 54 | Table/Structure Field |
EKBNK_CR - FRAWE | Invoice value in local currency | |
| 55 | Table/Structure Field |
EKBNK_CR - ZAEHK | Condition counter | |
| 56 | Table/Structure Field |
EKBNK_CR - WAERS | Currency Key | |
| 57 | Table/Structure Field |
EKBNK_CR - STUNR | Level Number | |
| 58 | Table/Structure Field |
EKBNK_CR - NAWWR | GR value, subsequent settlement | |
| 59 | Table/Structure Field |
EKBNK_CR - KWERT | Condition Value | |
| 60 | Table/Structure Field |
EKBNK_CR - FRWWR | Value of goods received in local currency | |
| 61 | Table/Structure Field |
EKBNK_CR - FRRWR | Invoice value in local currency | |
| 62 | Table/Structure Field |
EKBNK_CR - FNWWR | GR value: Miscellaneous provisions | |
| 63 | Table/Structure Field |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKBNK_CR - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKBNK_CR - CURTP | Currency type and valuation view | |
| 66 | Table/Structure Field |
EKBNK_KDM - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
EKBNK_KDM - ZAEHK | Condition counter | |
| 68 | Table/Structure Field |
EKBNK_KDM - WAERS | Currency Key | |
| 69 | Table/Structure Field |
EKBNK_KDM - KWERT | Condition Value | |
| 70 | Table/Structure Field |
EKBNK_KDM - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
EKBNK_KDM - STUNR | Level Number | |
| 72 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR) LIKE LFA1-LIFNR OPTIONAL |
| 74 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 75 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 76 | Table/Structure Field |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 78 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 79 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
T001A - KURST | Exchange Rate Type | |
| 82 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 83 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 84 | Table/Structure Field |
T001K - MLBWA | Material ledger activated in valuation area | |
| 85 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 86 | Table/Structure Field |
T001W - WERKS | Plant |
